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ID:21204849
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页数:10页
时间:2018-10-20
《审计项目组主要人员配置承诺》由会员上传分享,免费在线阅读,更多相关内容在行业资料-天天文库。
1、审计项目组主要人员配置承诺篇一:审计项目质量控制及服务承诺根据招标文件,我公司对***市体育局**市田径场、看台及附属工程审计咨询服务项目招标活动进行投标,为了在中标后认真做好项目审计工作,确保按时、按质完成审计任务,针对本项目实际情况并结合我所质量控制制度,现制定审计质量控制承诺如下:一、本次拟派项目经理资质及相关工作经理二、审计质量控制措施本次拟派派项目经理即为该项目主审,对该项目进行全程参与,将全程负责指导、监督有复核责任的各级人员的审核工作,以减少执业风险,提高执业质量。具体控制措施如下:(一)全面控制措施1、按照人员素质和业务能力,委派办理相应的审计业务。项目组一般由项目经理、
2、注册造价师和造价员等人员合理搭配组成,以适应承接的业务需要,保证各项业务顺利完成。2、根据项目特点制定全面质量控制策略,合理制订和有效实施相应的全面质量控制程序。organizationsystemandworkingmode,theselectionofanumberofmunicipalstrengtheninggrouptobuildinnovationandstrengthentheorganizationofthebasiclevelorganizationsadvancedmodel.(seven)themanualworkoftheCommunistYouthLeagueO
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